Members – Detailed Contract Expenditures Report

Vacant - Notre-Dame-de-Grâce—Westmount - Liberal


Reporting Period
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Supplier Description Date Total
BELL CANADA Constituency Office Internet 2023-04-01 $104.00
BELL CANADA Constituency Office Cable 2023-04-01 $72.45
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
Guevara, Jose Janitorial Services and Maintenance 2023-04-01 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
BELL CANADA Constituency Office Cable 2023-05-01 $75.50
BELL CANADA Constituency Office Internet 2023-05-01 $104.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-05-01 $127.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-05-01 $2.00
Guevara, Jose Janitorial Services and Maintenance 2023-05-01 $300.00
TOULON DEVELOPMENT CORPORATION Office Rental 2023-05-01 $2,833.33
TOULON DEVELOPMENT CORPORATION Office Rental Related Fees 2023-05-01 $484.12
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Rivet, François Shredding services 2023-05-26 $439.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-06-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-06-01 $64.92
Guevara, Jose Janitorial Services and Maintenance 2023-06-01 $300.00
TOULON DEVELOPMENT CORPORATION Office Rental 2023-06-01 $2,833.33
TOULON DEVELOPMENT CORPORATION Office Rental Related Fees 2023-06-01 $484.12